Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-013-001/353
(Ksehpyndeng) 		2102003000NRG23150320230276745 17/03/2023 DANIEL K UMNUID 2102003WL009666 DANIEL K UMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115426553 DANIEL K UMNUID ()
SubTotal 1150 1150
2 MAWRYNGKNENG MG-02-003-013-001/323
(Ksehpyndeng) 		2102003000NRG23150320230276743 17/03/2023 RINISHA KHARBULI 2102003WL009666 RINISHA KHARBULI 00354 PUNB0203500 2760 2760 Processed 25/03/2023 0115426548 RINISHA KHARBULI ()
SubTotal 2760 2760
3 MAWRYNGKNENG MG-02-003-013-001/269
(Ksehpyndeng) 		2102003000NRG23150320230276740 17/03/2023 SMT BUHTI NONGBRI 2102003WL009666 SMT BUHTI NONGBRI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115426550 SMT BUHTI NONGBRI ()
4 MAWRYNGKNENG MG-02-003-013-001/270
(Ksehpyndeng) 		2102003000NRG23150320230276741 17/03/2023 SMT MERLIN NONGRUM 2102003WL009666 SMT MERLIN NONGRUM 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115426549 SMT MERLIN NONGRUM ()
5 MAWRYNGKNENG MG-02-003-013-001/311
(Ksehpyndeng) 		2102003000NRG23150320230276742 17/03/2023 SNOD KHARMALKI 2102003WL009666 SNOD KHARMALKI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115426552 SNOD KHARMALKI ()
6 MAWRYNGKNENG MG-02-003-013-001/370
(Ksehpyndeng) 		2102003000NRG23150320230276746 17/03/2023 PRIANTIMAI K SOHNOH 2102003WL009666 PRIANTIMAI K SOHNOH 00354 PUNB0254100 230 230 Processed 25/03/2023 0115426551 PRIANTIMAI K SOHNOH ()
SubTotal 8510 8510
7 MAWRYNGKNENG MG-02-003-013-001/451
(Ksehpyndeng) 		2102003000NRG23150320230276751 17/03/2023 EPHIKA KHARBULI 2102003WL009666 EPHIKA KHARBULI 00415 SBIN0016937 2760 2760 Processed 25/03/2023 0115426554 MISS EPHIKA KHARBULI ()
SubTotal 2760 2760
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_89332 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1150
2 MAWRYNGKNENG MG2102003_170323FTO_89332 Punjab National Bank PUNB0203500 MAWIONG 2760
3 MAWRYNGKNENG MG2102003_170323FTO_89332 Punjab National Bank PUNB0254100 MAWRYNG KNENG 8510
4 MAWRYNGKNENG MG2102003_170323FTO_89332 State Bank of India SBIN0016937 Smit 2760

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